The Heart Touch Project
- Assets
- $202.0k
- Revenue
- $158.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Santa Monica, CA
- Founding
- 07/1995
- Data as of
- 12/2023
- EIN
- 95-4529022
Organization Overview
The Heart Touch Project is located in Santa Monica, CA. The organization was established in 1995. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2023, Heart Touch Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Touch Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heart Touch Project generated $158.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $72.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE HEART TOUCH PROJECT IS A NON-PROFIT EDUCATIONAL AND TRAINING ORGANIZATION THAT BRINGS COMPASSIONATE, THERAPEUTIC TOUCH TO MEDICALLY FRAGILE AND TERMINALLY ILL INFANTS, CHILDREN AND ADULTS, THEREBY IMPROVING LIFE FOR THEM, THEIR FAMILIES AND THEIR CAREGIVERS. WE PROVIDE EDUCATION ON THE BENEFITS OF THERAPEUTIC TOUCH AND OFFER SPECIALIZED TRAINING TO MASSAGE THERAPISTS AND HEALTH CARE PRACTITIONERS AND STUDENTS, CONNECTING THEM TO HOSPITAL AND HOSPICE SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING OF VOLUNTEER THERAPISTS WHO DELIVER SERVICE TO HOSPITALIZED CHILDREN, FRAIL AND ELDERLY PERSONS, AND PEOPLE WITH AIDS. FIVE VOLUNTEERS WERE PLACED AT UCLA MATTEL CHILDREN'S HOSPITAL. FOUR VOLUNTEERS WERE PLACED AT OUR PARTNERED CHILDREN'S HOSPICE, PROVIDENCE TRINITYCARE. FOR ADULT HOSPICE, 22 VOLUNTEERS WERE PLACED IN 2017. THESE VOLUNTEERS WERE PLACED AT VITAS HOSPICE, SKIRBALL, ROZE ROOM, COMPASSUS AND TRINITY HOSPICE (FOR ADULTS).
THE GOAL OF THE HEART TOUCH PROJECT INTERNATIONAL OUTREACH PROGRAM IS TO SERVE ORPHANED INFANTS, CHILDREN AND YOUNG ADULTS INFECTED WITH HIV IN CAMBODIA, PROVIDING THEM WITH COMPASSIONATE, THERAPEUTIC TOUCH THAT THEY OFTEN LACK. THE HEART TOUCH PROJECT HAS ALSO INTRODUCED THE HEART TOUCH APPROACH TO LOCAL HOSPITAL STAFF IN THAILAND, INDIA AND CAMBODIA, ENCOURAGING THEM TO CONTINUE THE THERAPEUTIC AND EMPATHETIC TOUCH THAT OUR VOLUNTEERS HAVE IMPLEMENTED FOR COMFORT AND PAIN MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawnee Isaac Smith Secretary | OfficerTrustee | 20 | $0 |
Mario Milch Chairman | Officer | 1 | $0 |
Dr Krissy Jones Secretary | Officer | 1 | $0 |
Debbie Mulvaney Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,366 |
| Total Program Service Revenue | $8,031 |
| Investment income | $814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$73 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,658 |
| Fees for services: Legal | $905 |
| Fees for services: Accounting | $3,245 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $143 |
| Advertising and promotion | $2,067 |
| Office expenses | $3,798 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,856 |
| Travel | $1,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525 |
| Insurance | $7,179 |
| All other expenses | $8,959 |
| Total functional expenses | $72,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $168,036 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $200 |
| Other assets | $30,527 |
| Total assets | $202,022 |
| Accounts payable and accrued expenses | $2,513 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,000 |
| Total liabilities | $47,513 |
| Net assets without donor restrictions | $154,509 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $202,022 |